Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 124,650 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
12/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,153 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 218,400 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,493 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 98,405 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 179,517 | 12/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 124,650 | |||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,618 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:01 AM. |